Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
07/10/2017 |
Voucher No |
IIISFC/2017-18/P/278 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,978,373 |
Particulars |
paid to prabandhak boi azamgarh for salary month of september 2017 pay 1559823.00 pf 196200.00 pcctc 43397.00 pcnctc 99066.00 gis 1161.00 lic 25637.00 hbl 28500.00 rent 2800.00 incometax 19200.00 prakeern 2589.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 005154
Cheque Date : 07/10/2017
|
|
1,559,823 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 005155
Cheque Date : 07/10/2017
|
|
196,200 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 005158
Cheque Date : 07/10/2017
|
|
43,397 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 005156
Cheque Date : 07/10/2017
|
|
99,066 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 005159
Cheque Date : 07/10/2017
|
|
25,637 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 005160
Cheque Date : 07/10/2017
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 005157
Cheque Date : 07/10/2017
|
|
2,589 |
Deduction
|
Deduction
|
|
1,161 |
Deduction
|
Deduction
|
|
28,500 |
Deduction
|
Deduction
|
|
2,800 |